S. P. Apparels Ltd
NSE:SPAL
S. P. Apparels Ltd
NSE:SPAL
Price:
732.7
INR
0.69%
Market Cap:
18.4B
INR
Income Statement
Earnings Waterfall
S. P. Apparels Ltd
S. P. Apparels Ltd
|
Revenue
|
12.9B
INR
|
|
Cost of Revenue
|
-5.4B
INR
|
|
Gross Profit
|
7.5B
INR
|
|
Operating Expenses
|
-6.2B
INR
|
|
Operating Income
|
1.3B
INR
|
|
Other Expenses
|
-396.7m
INR
|
|
Net Income
|
932.4m
INR
|
Income Statement
S. P. Apparels Ltd
S. P. Apparels Ltd
Currency: INR
Millions
TTM
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
5 328
N/A
|
5 733
+8%
|
6 149
+7%
|
6 254
+2%
|
6 330
+1%
|
6 214
-2%
|
6 205
0%
|
6 369
+3%
|
6 624
+4%
|
7 026
+6%
|
7 272
+4%
|
7 869
+8%
|
8 264
+5%
|
8 532
+3%
|
9 085
+6%
|
8 628
-5%
|
7 583
-12%
|
6 020
-21%
|
5 458
-9%
|
5 784
+6%
|
5 755
0%
|
6 474
+12%
|
6 796
+5%
|
7 204
+6%
|
8 594
+19%
|
9 721
+13%
|
10 558
+9%
|
10 566
+0%
|
10 779
+2%
|
10 797
+0%
|
13 140
+22%
|
13 150
+0%
|
10 874
-17%
|
13 327
+23%
|
11 839
-11%
|
12 911
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 695)
|
(2 189)
|
(2 414)
|
(2 494)
|
(3 229)
|
(2 529)
|
(2 500)
|
(2 537)
|
(3 417)
|
(2 751)
|
(2 769)
|
(3 025)
|
(4 376)
|
(3 403)
|
(3 838)
|
(3 714)
|
(4 107)
|
(2 384)
|
(2 004)
|
(2 128)
|
(2 826)
|
(2 220)
|
(2 317)
|
(2 603)
|
(4 614)
|
(4 048)
|
(4 794)
|
(4 721)
|
(6 027)
|
(4 876)
|
(5 433)
|
(5 375)
|
(5 688)
|
(5 362)
|
(4 922)
|
(5 375)
|
|
| Gross Profit |
2 634
N/A
|
3 544
+35%
|
3 735
+5%
|
3 760
+1%
|
3 102
-18%
|
3 685
+19%
|
3 705
+1%
|
3 832
+3%
|
3 207
-16%
|
4 275
+33%
|
4 504
+5%
|
4 843
+8%
|
3 888
-20%
|
5 128
+32%
|
5 247
+2%
|
4 914
-6%
|
3 476
-29%
|
3 635
+5%
|
3 454
-5%
|
3 656
+6%
|
2 929
-20%
|
4 254
+45%
|
4 479
+5%
|
4 600
+3%
|
3 981
-13%
|
5 673
+43%
|
5 763
+2%
|
5 846
+1%
|
4 752
-19%
|
5 921
+25%
|
7 707
+30%
|
7 775
+1%
|
5 186
-33%
|
7 965
+54%
|
6 917
-13%
|
7 536
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 981)
|
(2 965)
|
(3 091)
|
(3 141)
|
(2 243)
|
(2 940)
|
(2 986)
|
(3 084)
|
(2 298)
|
(3 343)
|
(3 482)
|
(3 721)
|
(2 905)
|
(4 152)
|
(4 353)
|
(4 201)
|
(2 916)
|
(3 339)
|
(3 086)
|
(3 052)
|
(2 282)
|
(3 378)
|
(3 547)
|
(3 669)
|
(2 872)
|
(4 364)
|
(4 482)
|
(4 730)
|
(3 586)
|
(4 924)
|
(6 367)
|
(6 316)
|
(4 009)
|
(6 533)
|
(5 734)
|
(6 207)
|
|
| Selling, General & Administrative |
(1 759)
|
(1 287)
|
(1 369)
|
(1 436)
|
(2 031)
|
(1 488)
|
(1 490)
|
(1 546)
|
(2 051)
|
(1 650)
|
(1 672)
|
(1 730)
|
(2 666)
|
(1 978)
|
(2 104)
|
(2 072)
|
(2 583)
|
(1 577)
|
(1 453)
|
(1 474)
|
(1 921)
|
(1 629)
|
(1 744)
|
(1 811)
|
(2 492)
|
(2 157)
|
(2 214)
|
(2 304)
|
(3 159)
|
(2 425)
|
(3 121)
|
(3 158)
|
(3 564)
|
(3 296)
|
(2 937)
|
(3 207)
|
|
| Depreciation & Amortization |
(201)
|
(196)
|
(192)
|
(194)
|
(208)
|
(203)
|
(209)
|
(216)
|
(246)
|
(223)
|
(223)
|
(220)
|
(246)
|
(227)
|
(251)
|
(271)
|
(299)
|
(334)
|
(338)
|
(348)
|
(323)
|
(343)
|
(348)
|
(349)
|
(346)
|
(357)
|
(355)
|
(360)
|
(362)
|
(360)
|
(465)
|
(468)
|
(378)
|
(476)
|
(397)
|
(415)
|
|
| Other Operating Expenses |
(22)
|
(1 482)
|
(1 530)
|
(1 511)
|
(4)
|
(1 249)
|
(1 287)
|
(1 323)
|
(1)
|
(1 471)
|
(1 588)
|
(1 771)
|
7
|
(1 947)
|
(1 998)
|
(1 858)
|
(34)
|
(1 429)
|
(1 295)
|
(1 231)
|
(38)
|
(1 406)
|
(1 455)
|
(1 510)
|
(35)
|
(1 850)
|
(1 912)
|
(2 066)
|
(65)
|
(2 140)
|
(2 780)
|
(2 690)
|
(68)
|
(2 761)
|
(2 400)
|
(2 585)
|
|
| Operating Income |
653
N/A
|
578
-11%
|
644
+11%
|
619
-4%
|
859
+39%
|
745
-13%
|
719
-3%
|
748
+4%
|
909
+22%
|
932
+3%
|
1 021
+10%
|
1 123
+10%
|
983
-12%
|
976
-1%
|
895
-8%
|
713
-20%
|
560
-21%
|
296
-47%
|
369
+24%
|
604
+64%
|
647
+7%
|
876
+35%
|
932
+6%
|
931
0%
|
1 108
+19%
|
1 310
+18%
|
1 282
-2%
|
1 115
-13%
|
1 166
+5%
|
996
-15%
|
1 341
+35%
|
1 459
+9%
|
1 177
-19%
|
1 432
+22%
|
1 183
-17%
|
1 329
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(157)
|
(271)
|
(233)
|
(221)
|
53
|
(176)
|
(211)
|
(217)
|
(144)
|
(259)
|
(245)
|
(179)
|
153
|
(81)
|
(76)
|
(158)
|
(14)
|
(216)
|
(192)
|
(170)
|
(90)
|
(122)
|
(102)
|
(101)
|
68
|
(137)
|
(202)
|
(181)
|
(30)
|
(195)
|
(217)
|
(257)
|
51
|
(240)
|
(246)
|
(269)
|
|
| Non-Reccuring Items |
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(46)
|
47
|
105
|
180
|
(38)
|
297
|
285
|
208
|
(51)
|
65
|
26
|
40
|
(38)
|
109
|
201
|
234
|
(30)
|
161
|
67
|
22
|
(16)
|
12
|
15
|
51
|
(25)
|
163
|
247
|
286
|
(23)
|
200
|
207
|
179
|
(48)
|
190
|
116
|
96
|
|
| Pre-Tax Income |
280
N/A
|
355
+27%
|
516
+45%
|
578
+12%
|
871
+51%
|
866
-1%
|
793
-8%
|
739
-7%
|
711
-4%
|
739
+4%
|
803
+9%
|
984
+23%
|
1 095
+11%
|
1 004
-8%
|
1 020
+2%
|
691
-32%
|
409
-41%
|
242
-41%
|
244
+1%
|
456
+87%
|
539
+18%
|
765
+42%
|
845
+10%
|
882
+4%
|
1 148
+30%
|
1 334
+16%
|
1 327
-1%
|
1 219
-8%
|
1 108
-9%
|
1 002
-10%
|
1 330
+33%
|
1 381
+4%
|
1 176
-15%
|
1 382
+18%
|
1 053
-24%
|
1 156
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(93)
|
(120)
|
(171)
|
(202)
|
(335)
|
(335)
|
(320)
|
(286)
|
(233)
|
(246)
|
(258)
|
(309)
|
(361)
|
(323)
|
(287)
|
(221)
|
31
|
(95)
|
(109)
|
(131)
|
(152)
|
(205)
|
(240)
|
(226)
|
(301)
|
(345)
|
(341)
|
(347)
|
(283)
|
(285)
|
(407)
|
(415)
|
(280)
|
(306)
|
(193)
|
(224)
|
|
| Income from Continuing Operations |
187
|
235
|
345
|
377
|
536
|
532
|
473
|
453
|
478
|
494
|
545
|
675
|
734
|
681
|
733
|
470
|
440
|
147
|
135
|
325
|
387
|
561
|
605
|
655
|
847
|
989
|
986
|
872
|
825
|
717
|
923
|
967
|
896
|
1 077
|
860
|
932
|
|
| Income to Minority Interest |
2
|
13
|
12
|
12
|
(13)
|
(19)
|
(23)
|
(22)
|
(9)
|
(10)
|
(7)
|
(9)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
135
N/A
|
194
+44%
|
304
+57%
|
336
+10%
|
524
+56%
|
512
-2%
|
450
-12%
|
431
-4%
|
470
+9%
|
483
+3%
|
538
+11%
|
666
+24%
|
733
+10%
|
681
-7%
|
881
+29%
|
632
-28%
|
440
-30%
|
308
-30%
|
146
-53%
|
324
+121%
|
387
+20%
|
561
+45%
|
605
+8%
|
655
+8%
|
846
+29%
|
988
+17%
|
985
0%
|
871
-12%
|
825
-5%
|
717
-13%
|
923
+29%
|
967
+5%
|
897
-7%
|
1 077
+20%
|
861
-20%
|
932
+8%
|
|
| EPS (Diluted) |
7.88
N/A
|
7.7
-2%
|
12.06
+57%
|
13.32
+10%
|
20.77
+56%
|
20.31
-2%
|
17.84
-12%
|
17.09
-4%
|
18.63
+9%
|
18.8
+1%
|
20.92
+11%
|
25.81
+23%
|
28.63
+11%
|
26.5
-7%
|
33.25
+25%
|
24.21
-27%
|
17.14
-29%
|
12.04
-30%
|
5.69
-53%
|
12.59
+121%
|
15.06
+20%
|
21.83
+45%
|
23.57
+8%
|
25.51
+8%
|
32.93
+29%
|
38.58
+17%
|
38.34
-1%
|
34.17
-11%
|
32.38
-5%
|
28.6
-12%
|
36.8
+29%
|
38.54
+5%
|
35.74
-7%
|
42.94
+20%
|
34.31
-20%
|
37.15
+8%
|
|
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